CENTRAL CAROLINA HEALTH NETWORK (EIN 561772407) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

MELISSA COLEY

Phone

3362920665

Tax Period

2023-07-01 to 2024-06-30

CENTRAL CAROLINA HEALTH NETWORK, founded in 1992, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring.

Mission

CENTRAL CAROLINA HEALTH NETWORK IS A LEADER IN REDUCING THE SPREAD OF HIV THROUGH EDUCATION AND PREVENTION EXPANDING ACCESS TO QUALITY CARE FOR THOSE PERSONS LIVING WITH HIV/AIDS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,639,288

Program Service Revenue $231,380

Investment Income $0

Other Revenue $2,606

TOTAL REVENUE $1,873,274

Expense Breakdown

Grants Paid $1,287,606

Salaries & Benefits $463,625

Fundraising Expenses $0

Program Expenses $1,899,415

Other Expenses $161,487

TOTAL EXPENSES $1,912,718

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,873,274	$2,861,366	-0.3%
Expenses	$1,912,718	$2,786,654	-0.3%
Net Income	$-39,444	$74,712	-1.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$81,112

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DINGA AGNES	DIRECTOR	1.00	Director	$0	$0	$0
HAWORTH JOHN	CHAIR	1.00	Officer Director	$0	$0	$0
DIXON STEPHANIE	SECRETARY	1.00	Officer Director	$0	$0	$0
TANNER PHD AMANDA	DIRECTOR	1.00	Director	$0	$0	$0
WHITE MICHELLE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BOHLKEN JANET	DIRECTOR	1.00	Director	$0	$0	$0
PARKER SHARON	DIRECTOR	1.00	Director	$0	$0	$0
JENKINS DENNIS	DIRECTOR	1.00	Director	$0	$0	$0
ELLISON ARLINDA	TREASURER	1.00	Officer Director	$0	$0	$0
CALONE GREG	DIRECTOR	1.00	Director	$0	$0	$0
CAMPBELL DARNELL	DIRECTOR	1.00	Director	$0	$0	$0
HATCHER JEFF	DIRECTOR	1.00	Director	$0	$0	$0
HOWELL MICHAEL	DIRECTOR	1.00	Director	$0	$0	$0
STEPHENSON LARS	DIRECTOR	1.00	Director	$0	$0	$0
COLEY MELISSA EX-OFFICIO	CEO	40.00	Officer	$68,750	$12,362	$81,112

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$1,873,274	$1,912,718	$656,445	$-39,444
2023	$2,861,366	$2,786,654	$556,083	$74,712
2022	$1,970,338	$1,963,337	$434,070	$7,001
2021	$2,208,128	$2,186,232	$363,484	$21,896
2020	$2,277,567	$2,261,942	$343,715	$15,625
2019	$2,499,728	$2,434,848	$452,820	$64,880
2018	$1,864,071	$1,908,284	$368,109	$-44,213

CENTRAL CAROLINA HEALTH NETWORK